Civic Intelligence

Norfolk Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-5535228

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profile
PO Box 333Norfolk, CT 06058-0333

(860) 542-7185

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-289%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$76,375

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 128.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,661,573

Down $171,030 (-9.3%) from 2019

Net Assets

Down

$1,626,810

Down $148,318 (-8.4%) from 2019

Liabilities

Down

$34,763

Down $22,712 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$59,660

Down $22,483 (-27%) from 2019

Expenses

Down

$232,327

Down $97,155 (-29%) from 2019

Net Income

Up

-$172,667

Up $74,672 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $2,238,407Liabilities 2017: $5,250Net Assets 2017: $2,233,1572017Assets 2018: $2,038,210Liabilities 2018: $111,295Net Assets 2018: $1,926,9152018Assets 2019: $1,832,603Liabilities 2019: $57,475Net Assets 2019: $1,775,1282019Assets 2020: $1,661,573Liabilities 2020: $34,763Net Assets 2020: $1,626,8102020Assets 2021: $2,654,957Liabilities 2021: $48,807Net Assets 2021: $2,606,1502021Assets 2022: $5,246,715Liabilities 2022: $6,322Net Assets 2022: $5,240,3932022Assets 2023: $5,868,046Liabilities 2023: -$3,511Net Assets 2023: $5,871,5572023Assets 2024: $6,519,769Liabilities 2024: $720Net Assets 2024: $6,519,0492024

Highlighted filing

2020

Assets$1,661,573
Liabilities$34,763
Net Assets$1,626,810
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $464,708Expenses 2017: $327,018Net Income 2017: $137,6902017Revenue 2018: $354,908Expenses 2018: $613,297Net Income 2018: -$258,3892018Revenue 2019: $82,143Expenses 2019: $329,482Net Income 2019: -$247,3392019Revenue 2020: $59,660Expenses 2020: $232,327Net Income 2020: -$172,6672020Revenue 2021: $1,289,240Expenses 2021: $314,032Net Income 2021: $975,2082021Revenue 2022: $3,240,719Expenses 2022: $491,738Net Income 2022: $2,748,9812022Revenue 2023: $418,941Expenses 2023: $472,377Net Income 2023: -$53,4362023Revenue 2024: $436,707Expenses 2024: $490,085Net Income 2024: -$53,3782024

Highlighted filing

2020

Revenue$59,660
Expenses$232,327
Net Income-$172,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN WHALENExecutive DirectorFT$75,000$1,375$76,375
JOSEPH HURSTPresident-$0--
EIZABETH B BORDENTreasurer-$0--
STEPHEN MELVILLESecretary-$0--
MARY ACKERLYBoard Member-$0--
LISA ATKINBoard Member-$0--
MARK BURKEBoard Member-$0--
BARBARA SPIEGELBoard Member-$0--
ELIZA LITTLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Norfolk Foundation Inc
EIN
47-5535228
Phone
8605427185
Address
PO BOX 333, NORFOLK, CT 06058-0333

Signing Officer

Name
Joseph Hurst
Title
President
Phone
8605427185
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Sharon Brune
Phone
2037876527
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING - HUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc153 DESK 4 SIDE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162 SOFAS 4 OFFICE FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1740 STACKABLE CHAIRS FOR HUB MAIN SPACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OLSSON INTERIOR AIRT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19TV MONITORS FOR HUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HAIR SALON SINK AND BOOTHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HUB MAIN SPACE LIGHT FIXTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HUB REFRIGERATOR AND DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HUB MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HUB CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EVERSOURCE LOAN PURCHASES (DIRECT FROM EVERSOURCE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CONFERENCE ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LOCKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SHELVING FOR BROCHURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30MOVEABLE CORKBOARD WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CONFERENCE ROOM TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FIRE PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ATTIC INSULATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0DEUTSCHE BANK BROKERAGE ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0185623
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0185623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0247904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0247904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DEUTSCHE BANK BROKERAGE ACCOUNT
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07128
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt026468
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0129
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SUSTAINABLE DOWNTOWN - RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1HUB - PROGRAM REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt019389
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt14821
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033725
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt024210
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt057935
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02203
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02203
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011013
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt026468
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt067500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01725
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019389
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt042788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07128
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07128
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07128
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-172667
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0199688
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0129
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0129
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0129
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026468
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018815
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03625
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt017083
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt037359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt024210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt024210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013326
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt08500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021826
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0913
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt08217
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt09131
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014279
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014279
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt031467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt038505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0170226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt014910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0232327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt038505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0170226
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt014910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0232327
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1162376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt216426

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,573
Liabilities
$34,763
Net assets
$1,626,810
Revenue
$59,660
Expenses
$232,327
Net income
-$172,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.42$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.24$3.24$0.49$2.75
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.61$1.29$0.31$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$0.08$0.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.35$0.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.46$0.33$0.14